My client is a leading global business based near Hemel Hempstead who are currently looking for a Credit Controller on a permanent basis.
This will be working on a hybrid basis for a very exciting business currently going through some big process changes.
On a day to day basis you can expect to be involved in the following:
* Chasing overdue payment to improve company cash-flow
* Reviewing aged debt and prioritising clients to chase
* All aspects of Sales ledger management
* Investigate and resolve unassigned accounts
* Setting, maintaining and reviewing credit limits
* Account reconciliation and query resolution
* Production and despatch of statements
* You will need to have previous collections experience within a high volume environment and also be able to work on your own initiative.
If this role is of interest, please apply asap as the client is looking to appoint within the next couple of weeks
#J-18808-Ljbffr